Deposits into Sanlam Liquid AccountsFor Electronic Fund Transfers
Important Note
Kindly fax us confirmation of deposit Electronic transfers generally reflect in the Sanlam Liquid account within 2-3 days For cheque and cash deposits
Kindly fax us a copy of the deposit slip. |
| Details of payer: | Full names of account holder |
| Bank name: | From which payments must be drawn |
| Branch code: | 6-digit branch code/or branch name |
| Account number: | From which payments must be drawn (no credit card accounts) |
| Account type: | Cheque/Savings/Current |
| Frequency: | Indicate whether once-off or monthly/quarterly |
| Amount: | Indicate the payment amount(s) |
| Date: | If once-off – the date of payment |
| If regular: | The day of the month |
Please Note: This instruction must be signed by the holder of the account from which the payment must be made, Sanlam Liquid will require valid proof of banking details, e.g. a cancelled cheque or a bank statement.
























